Follow-up·January 21, 2026

An unannounced case management inspection was conducted for the purpose of reviewing facility files today at 11:00am by Licensing Program Analyst (LPA), Sydney Sims. LPA met with facility representative Niki Bull. During the case management inspection LPA observed not all children had the signed LIC 9224 forms and that The facility representative was interviewed on 01/21/26 at 12:48pm and confirmed that not all parents have signed the LIC 9224 yet and that the staff have not provided copies of the accusation summary to the parents unless the parents ask for a copy of the summary. Five of parents (P1 – P5) were interviewed on 01/20/26 and P1 - P2 had no knowledge of the allegation stating that P1 - P2 were provided a copy of the accusation summary. P3 - P5 Had knowledge of the allegation stating that the facility did not provide them with a copy of the accusation summary. One Staff (S1) was interviewed on 01/21/26 and had no knowledge if the parents were receiving copies of the accusation summary. During today’s inspection, the facility was toured, interviews were conducted with staff and parents, and the children’s record were reviewed. An accusation was served to the facility notifying the facility of the departments intent to revoke the facility license. Regulations require parents receive copy of accusation summary and sign form LIC 9224 .LPA observed that the facility staff did not provide copy of the accusation summary to parents as required and that not all parents have signed a copy of the LIC 9224. Based on interview and file review the following deficiency is being cited on the LIC809D. 1596.8895(c)(1), 1596.8895(3) Notice of suspensions of license to parent of legal guardian LPA Sims informed facility representative Niki Bull that this report dated 1/21/26 documents two Type A citation(s) which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. LPA Sims informed the facility representative to provide a copy of this licensing report dated 01/21/26 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with the facility representative Niki Bull. Appeal Rights were provided. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.